| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,385,619.49 | 31,937,302.77 | 4,447,200.00 |
| 海外(元) | 5,480,871.49 | 3,758,786.69 | 1,051,400.00 |
| 华北(元) | 13,342,367.71 | 62,371,136.95 | 54,304,100.00 |
| 华东(元) | 127,613,944.15 | 303,483,276.40 | 317,390,800.00 |
| 华南(元) | 48,385,614.63 | 139,455,469.26 | 95,416,500.00 |
| 华中(元) | 31,013,784.90 | 116,269,057.82 | 75,798,400.00 |
| 西北(元) | 20,711,863.89 | 50,182,353.01 | 51,883,600.00 |
| 西南(元) | 23,417,594.61 | 49,408,615.24 | 48,087,100.00 |
| 营业成本(元) | |||
| 东北(元) | 6,045,530.00 | 17,320,983.70 | 2,154,700.00 |
| 海外(元) | 1,906,393.61 | 1,032,035.70 | 364,300.00 |
| 华北(元) | 7,225,486.45 | 32,718,597.25 | 26,918,500.00 |
| 华东(元) | 69,078,377.74 | 164,582,508.74 | 166,694,900.00 |
| 华南(元) | 24,723,581.14 | 63,788,572.92 | 47,463,000.00 |
| 华中(元) | 16,438,689.47 | 61,596,595.83 | 47,247,800.00 |
| 西北(元) | 13,906,338.22 | 25,752,101.14 | 25,368,100.00 |
| 西南(元) | 12,383,501.74 | 24,256,241.66 | 24,697,300.00 |
| 毛利(元) | |||
| 东北(元) | 5,340,089.49 | 14,616,319.07 | 2,292,500.00 |
| 海外(元) | 3,574,477.88 | 2,726,750.99 | 687,100.00 |
| 华北(元) | 6,116,881.26 | 29,652,539.70 | 27,385,600.00 |
| 华东(元) | 58,535,566.41 | 138,900,767.66 | 150,695,900.00 |
| 华南(元) | 23,662,033.49 | 75,666,896.34 | 47,953,500.00 |
| 华中(元) | 14,575,095.43 | 54,672,461.99 | 28,550,600.00 |
| 西北(元) | 6,805,525.67 | 24,430,251.87 | 26,515,500.00 |
| 西南(元) | 11,034,092.87 | 25,152,373.58 | 23,389,800.00 |
| 毛利率(%) | |||
| 东北(%) | 46.90 | 45.77 | 51.55 |
| 海外(%) | 65.22 | 72.54 | 65.35 |
| 华北(%) | 45.85 | 47.54 | 50.43 |
| 华东(%) | 45.87 | 45.77 | 47.48 |
| 华南(%) | 48.90 | 54.26 | 50.26 |
| 华中(%) | 47.00 | 47.02 | 37.67 |
| 西北(%) | 32.86 | 48.68 | 51.11 |
| 西南(%) | 47.12 | 50.91 | 48.64 |
| 收入构成(%) | |||
| 东北(%) | 4.05 | 4.22 | 0.69 |
| 海外(%) | 1.95 | 0.50 | 0.16 |
| 华北(%) | 4.74 | 8.24 | 8.38 |
| 华东(%) | 45.36 | 40.10 | 48.95 |
| 华南(%) | 17.20 | 18.43 | 14.72 |
| 华中(%) | 11.02 | 15.36 | 11.69 |
| 西北(%) | 7.36 | 6.63 | 8.00 |
| 西南(%) | 8.32 | 6.53 | 7.42 |
| 毛利构成(%) | |||
| 东北(%) | 4.12 | 4.00 | 0.75 |
| 海外(%) | 2.76 | 0.75 | 0.22 |
| 华北(%) | 4.72 | 8.11 | 8.91 |
| 华东(%) | 45.15 | 37.97 | 49.01 |
| 华南(%) | 18.25 | 20.68 | 15.60 |
| 华中(%) | 11.24 | 14.95 | 9.29 |
| 西北(%) | 5.25 | 6.68 | 8.62 |
| 西南(%) | 8.51 | 6.88 | 7.61 |